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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 CrAccepted-AOC | ₹7.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹8.2 Cr+₹33.1 L (4.20%)Rejected-Finance VILLAGE MILAK LACHCHI POST BEDPURA GREATER NOIDA | ₹8.2 Cr+₹33.1 L (4.20%) | L2 | Rejected-Finance L2 |
| 3 | L3₹8.2 Cr+₹33.7 L (4.27%)Rejected-Finance KASANA TOWER V FLOOR ALPHA 1 GR NOIDA COMMERCIAL BELT GAUTAM BUDDHA NAGAR UTTAR PRADESH 201307 | NOIDA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201307 | ₹8.2 Cr+₹33.7 L (4.27%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹9.7 Cr
EMD Value
₹19.5 L
Closing Date
9 Apr 2025, 5:00 pmClosed
GM(P)
YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
balance internal development work of pocket 6A(part)and 6B(part) sector -18part(road,drain,sewer and water supply)group ll/2 YEIDA WC-01
2025_YEIDA_1018803_12
YEA/GM(PROJECT)/2025/1020 DT-10/03/2025
Open Tender
Civil Works
Fixed-rate
540 days
YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,770
₹19.5 L
14 Jul 2025
19 Mar 2025
11 Apr 2025
19 Mar 2025
9 Apr 2025
19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: BHARAM PAL SINGH Created Date/Time: 16-May-2025 03:23 PM Tender Title: balance internal development work of pocket 6A(part)and 6B(part) sector -18part(road,drain,sewer and water supply)group ll/2 YEIDA WC-01 Tender ID: 2025_YEIDA_1018803_12
Tender Inviting Authority: YAMUNA EXPRESSWAY INDUSTRIAL DEVELOPMENT AUTHORITY
Name of Work: Balance Internal Development work of Pocket 6A (Part) & 6B (Part) Sector-18(Part) (Road, Sewer , Water Supply & Drain) Group- II/2 , YEIDA
Contract No: YEA/GM (P)/2025/1020 DATED: 10.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHUBHAM BUILDERS (GSTN-09BBEPK2675P2ZZ) BID ID -5096212 97284490.11 -15.59 82118810.95 Eight Crore Twenty One Lakh Eighteen Thousand Eight Hundred and Ten
2.00 M/S PRAVEEN KUMAR JAIN (GSTN-09AAFFP8660C1Z4) BID ID -5111083 97284490.11 -18.99 78810165.44 Seven Crore Eighty Eight Lakh Ten Thousand One Hundred and Sixty Five
3.00 JAI SHIVA INFRA PROJECTS PRIVATE LIMITED (GSTN-NA) BID ID -5110763 97284490.11 -15.53 82176208.80 Eight Crore Twenty One Lakh Seventy Six Thousand Two Hundred and Eight
Lowest Amount Quoted BY: M/S PRAVEEN KUMAR JAIN(78810165.44)
BOQ Summary Details Tender Title: balance internal development work of pocket 6A(part)and 6B(part) sector -18part(road,drain,sewer and water supply)group ll/2 YEIDA WC-01 Tender ID: 2025_YEIDA_1018803_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAVEEN KUMAR JAIN (BID ID -5111083) 78810165.44 L1
2 SHUBHAM BUILDERS (BID ID -5096212) 82118810.95 L2
3 JAI SHIVA INFRA PROJECTS PRIVATE LIMITED (BID ID -5110763) 82176208.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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